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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Statutory U.S. federal income tax rate $ 119,372 $ 7,436 $ (1,941)
State income taxes, net of federal tax benefit 11,110 (642) (1,109)
Effect of foreign income taxes (241) 125 406
Excess tax depletion (32,431) (10,535) 0
Foreign derived intangible income (4,906) 0 0
Uncertain tax positions (792) 1,473 0
Compensation 4,178 3,192 1,310
Valuation allowance (937) (544) 1,479
Tax credits (350) (210) 1,150
Non-controlling interest 0 0 726
State rate change and prior period adjustments 5,397 642 1,797
Other 1,058 360 154
Total Income Tax Expense $ 101,458 $ 1,297 $ 3,972
Percent      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 2.00% (1.80%) 12.00%
Effect of foreign income taxes 0.00% 0.40% (4.40%)
Excess tax depletion (5.70%) (29.80%) 0.00%
Foreign derived intangible income (0.90%) 0.00% 0.00%
Uncertain tax positions (0.10%) 4.20% 0.00%
Compensation 0.70% 9.00% (14.20%)
Valuation allowance (0.20%) (1.50%) (16.00%)
Tax credits (0.10%) (0.60%) (12.40%)
Non-controlling interest 0.00% 0.00% (7.90%)
State rate change and prior period adjustments 0.90% 1.80% (19.40%)
Other 0.20% 1.00% (1.60%)
Effective Rate 17.80% 3.70% (42.90%)